| Planning | Form: (02A )
401477000
8/23/2018 | Flammable Material. All ground within twenty-five (25) feet of any tank, or other structure containing flammable or combustible materials, shall be kept free of dry weeds, grass or rubbish, and shall conform to COGCC 600 Series Safety Regulations and the applicable Fire Code. |
| Planning | Form: (02A )
401477000
8/23/2018 | 803. Permanent lighting will be installed around the facility to allow both the operator and haulers to conduct safe operations at night. All lights will be directed downward, inward and shielded so light pollution is minimized. During the Drilling and Completion Phases, consistent with applicable law, Operator will construct a 32 foot perimeter wall surrounding the well pads and operations area to reduce light escaping from the site.
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| Planning | Form: (02A )
401477000
8/23/2018 | This location is subject to a Comprehensive Drilling Plan (CDP), as set forth in the Operator Agreement between Extraction Oil and Gas, Inc. and the City and County of Broomfield, dated October 24, 2017. Operator is currently working through the CDP with the City and County of Broomfield staff. |
| Planning | Form: (02A )
401477000
8/23/2018 | Blowout Prevention Equipment (“BOPE”): A double ram and annular preventer will be used during drilling. Stabbing valves shall be installed in the event of reverse circulation and shall be prior tested with low and high pressure fluid. |
| Planning | Form: (02A )
401477000
8/23/2018 | Extraction maintains a Tactical Response Plan (TRP), also at times referred to as the Emergency Response Plan, which is designed to provide Extraction employees and designated Emergency Response Team (ERT) members with the information necessary to respond to incidents in a safe, rapid, effective, and efficient manner. The TRP is kept at Extraction’s office and a copy is provided to the North Metro Fire Rescue District and the City of Broomfield. Extraction will place the TRP summary card in strategic places on the facilities during specific operations and copies of the summary card is provided to the North Metro Fire Rescue District to be kept in the responding fire engines.
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| Planning | Form: (02A )
401477000
8/23/2018 | Extraction will establish a live, 24-hour telephone hotline, as well as an email address, to receive feedback on our drilling and completion activities with the goal of having a tool for us to immediately investigate and address any complaints that arise. Prior to the initiation of 24-hour operations (drilling) Extraction will mail a post card (to include the email address and 24 hour manned phone number) to residents within 1/2 mile of the location.
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| Planning | Form: (02A )
401477000
8/23/2018 | This location is designed without permanent tanks. Oil, Gas, and produced water will be transported through a pipeline gathering to a Central Gathering Facility. Saleable gas will not be flared, it will be sent downline. For maintenance or upset conditions the use of a maintenance vessel and emission control devices will be utilized. Uncontrolled venting is prohibited other than where necessary for safety. Production will be piped to the Central Gathering System. If the CGF is not ready at the time of production, the wells will be temporarily shut in. |
| Planning | Form: (02A )
401477000
8/23/2018 | All loadlines shall be bull plugged or capped.
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| Planning | Form: (02A )
401477000
8/23/2018 | The location will be completely automated to monitor all production operations
remotely. In the event that the facility is not operating under normal conditions, the
automation system will immediately notify the operator. The automation system also
has the ability to remotely perform an emergency shut down if necessary. |
| Traffic control | Form: (02A )
401477000
8/23/2018 | Access Roads: The access road will be constructed to accommodate local emergency vehicles. This road will be maintained for access at all times. Traffic will be routed to minimize local interruption. During construction and through the life of this location, Operator will utilize watering, via water trucks, to control fugitive dust. Additionally, the access road will be constructed with aggregate road base material and recycled asphalt and vehicle speeds will be limited to twenty five miles per hour to reduce dust. No untreated produced water or other process fluids shall be used for dust suppression.
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| Traffic control | Form: (02A )
401477000
8/23/2018 | A traffic plan is required by the City and County of Broomfield and shall be coordinated with the local jurisdiction prior to commencement of move in and rig up. Any subsequent modification to the traffic plan must be coordinated with the local jurisdiction. |
| Traffic control | Form: (02A )
401477000
8/23/2018 | Access Road/Drive: 24/7 security shall be provided at entrance of access road/drive to restrict unauthorized access. |
| General Housekeeping | Form: (02A )
401477000
8/23/2018 | Removal of Debris. All construction-related debris shall be removed from the site for proper disposal in a timely manner. The site shall be maintained free of debris and excess materials at all times during operation. Operator shall not burn or bury debris at any time on the Well Sites. Maintain appearance with garbage clean-up; a trash bin will be located on site to accumulate waste by the personnel drilling the wells. Site will have unused equipment, trash and junk removed immediately and legally disposed of as applicable. |
| General Housekeeping | Form: (02A )
401477000
8/23/2018 | Site security will be maintained at all times. Location will be adequately fenced to restrict access by unauthorized persons. The site will have gated access to keep unauthorized vehicles out and fencing will be placed around all production equipment. |
| Storm Water/Erosion Control | Form: (02A )
401477000
8/23/2018 | Implement and maintain BMPs to control stormwater runoff in a manner that minimizes erosion, transport of sediment offsite, and site degradation. Co-locate flowlines and/or gathering lines whenever feasible, and mitigate any erosion problems that arise due to the construction of any gathering lines. Location will be covered under Extraction Oil & Gas’s field wide permit, permit number COR03M013. Typical stormwater BMPs installed include a diversion ditch and berm with sediment traps and installation of wattles where necessary. Please see the attached Stormwater BMP drawings.
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| Material Handling and Spill Prevention | Form: (02A )
401477000
8/23/2018 | Leak Detention Plan: Extraction will monitor production facilities weekly at a minimum to a maximum of daily to identify fluid leaks, including, but not limited to, visually inspecting all wellheads, tanks and fittings. Additionally annual SPCC inspections will be conducted and documented. Annual flowline testing will also occur according to COGCC rules 1101 and 1102. Inspection and record retention of flowline testing will be in accordance per COGCC regulation. All records will be made available to the COGCC upon request.
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| Material Handling and Spill Prevention | Form: (02A )
401477000
8/23/2018 | Automatic Safety Protective Systems and Surface Safety Valve. An automated safety system, governed by safety devices and a programmable logic computer, will be installed at the Well Sites. The automated safety system shall include the installation, monitoring and remote control of a Surface Safety Valve (“SSV”) among many other engineered measures and devices that are implemented to greatly reduce or eliminate the potential for a well event. All New Wells will have a SSV installed prior to the commencement of the Production Phase connected to the production tubing at the surface. The SSV will be equipped to operate remotely via the automated safety protective system, which monitors multiple flowing pressures and rates which have predetermined maximum and/or minimum threshold values programmed and will remotely shut the well in should certain upset conditions be detected. Additionally, the automated safety system provides the ability to remotely shut-in wells on demand through operator remote intervention. The SSV will have documented quarterly testing to ensure functionality.
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| Material Handling and Spill Prevention | Form: (02A )
401477000
8/23/2018 | Containment Berms. The Operator shall utilize steel-rim berms around all separators at the Well Site with sufficient capacity to contain 1.5 times the maximum volume of all liquids that will be contained at a facility at any given time plus sufficient freeboard to prevent overflow. All berms and containment devices shall be inspected quarterly by the Operator and maintained in good condition. No potential ignition sources shall be installed inside the secondary containment area unless the containment area encloses a fired vessel or such sources are rated in accordance with industry codes and standards. Secondary containment such as duck ponds or lined earthen berms for temporary tanks shall also be used in addition to tankless and secondary containment around surface vessels. Permanent containment berms shall be constructed of steel rings, designed and installed to prevent leakage and resist degradation from erosion or routine operation. Secondary containment for separators shall be constructed with a synthetic or engineered liner that contains all primary containment vessels and is mechanically connected to the steel ring to prevent leakage.
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| Material Handling and Spill Prevention | Form: (02A )
401477000
8/23/2018 | The location will be completely automated to monitor all production operations
remotely. In the event that the facility is not operating under normal conditions, the
automation system will immediately notify the operator. The automation system also
has the ability to remotely perform an emergency shut down if necessary. |
| Dust control | Form: (02A )
401477000
8/23/2018 | 805.c. Operator shall employ practices for control of fugitive dust caused by their operations. Such practices shall include but are not limited to the use of speed restrictions, regular road maintenance, restriction of construction activity during high- wind days, and silica dust controls when handling sand used in hydraulic fracturing operations. Additional management practices such as road surfacing, wind breaks and barriers may be used. No untreated produced water or other process fluids shall be used for dust suppression. |
| Construction | Form: (02A )
401477000
8/23/2018 | Base beams will be used and not guy line anchors. |
| Noise mitigation | Form: (02A )
401477000
8/23/2018 | Quiet Technology. The Operator agrees to use the Liberty Quiet Fleet or comparable technology from an alternative vendor on all Well Sites for completion activities.
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| Noise mitigation | Form: (02A )
401477000
8/23/2018 | To provide long term noise mitigation at this location, all production equipment will powered by electricity. If needed, sound mitigation panels will be installed around the compressors during production operations to shield sensitive areas. |
| Noise mitigation | Form: (02A )
401477000
8/23/2018 | Thirty-two foot sound walls will be used during drilling and completion operations. Sound walls will be installed on the Northwest, Southwest, and south edges of the pad. |
| Noise mitigation | Form: (02A )
401477000
8/23/2018 | Baseline noise monitoring will be conducted prior to commencement of pad construction. Additional sound mitigation measures will be considered and implemented pursuant to third party recommendations. All noise survey data will be made available to the COGCC inspector upon request. The Operator shall continuously monitor noise and continuously collect and store noise readings with instruments placed between the Oil and Gas Location and residential Building Units. The Operator shall conduct the monitoring and data collection during construction, drilling, and completions operations. This data shall be available to COGCC on tables or graphs within 48 hours of being requested by COGCC. The Operator shall conduct a 72 hour baseline noise survey from a minimum of three points prior to the commencement of construction.
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